DAYTON FOUNDATION PLUS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON FOUNDATION PLUS INC (EIN 54-2101090)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349308573
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T13:24:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310796034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542101090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON FOUNDATION PLUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYT | BusinessNameControlTxt |
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN STREET SUITE 100 NO | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN D DARNELL | PersonNm |
| Person Title | V.P. OF FINANCE | PersonTitleTxt |
| Phone | 9372220410 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | DARNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN HAGSTROM | PreparerPersonNm |
| PTIN | P01342096 | PTIN |
| Phone | 9372993400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN D DARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN STREET SUITE 100 NO 100 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,971,050 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAYTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION PLUS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION PLUS,INC. TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"), AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,148,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,938,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,650,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,032,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,799,441 | PYTotalRevenueAmt |
| CY Total Revenue | $9,971,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,573,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,430,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $802,458 | PYOtherExpensesAmt |
| CY Other Expenses | $1,658,176 | CYOtherExpensesAmt |
| PY Total Expenses | $7,376,435 | PYTotalExpensesAmt |
| CY Total Expenses | $5,088,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,423,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,882,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,094,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,505,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,772,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,037,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,322,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,467,907 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,132,215 | ExpenseAmt |
| Grant | $3,430,471 | GrantAmt |
| Desc | DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. MADE 462 GRANTS TO 266 DIFFERENT CHARITABLE ORGANIZATIONS FROM 51 FUNDS. | Desc |
| Total Program Service Expenses | $4,132,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAYTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S MAIN ST SUITE 100 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAKESH ARORA | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID T MILLER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANITA J MOORE | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| J NORMAN ECKSTEIN | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| L TONY ORITZ | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES R PANCOAST | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L GILLISPIE | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LISA E HANAUER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN A LYNCH | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARVA COSBY | ||||||
| CHAIR GOVERNING BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J BECKER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GEORGE E FOREST | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JANICE L CULVER | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CASSIE BARLOW | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES VAUGHN | ||||||
| GOVERNING BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL M PARKS | ||||||
| PRESIDENT | 0.75 | $0 | $624,826 | $20,308 | Yes (X) | |
| STEPHEN D DARNELL | ||||||
| V.P. FINANCE | 0.75 | $0 | $134,280 | $15,390 | Yes (X) | |
| JOSEPH B BALDASARE | ||||||
| CHIEF DEVELOPMENT OFFICER | 0.75 | $0 | $169,368 | $76 | Yes (X) | |
| S TRACIE BOSHEARS | ||||||
| ASSISTANT TREASURER | 0.75 | $0 | $67,756 | $4,008 | Yes (X) | |
| MICHELLE LOVELY | ||||||
| V.P. DEVELOPMENT | 0.75 | $0 | $157,673 | $17,968 | Yes (X) | |
| JEANNE S HOLIHAN | ||||||
| VP ADMINISTRATION | 0.75 | $0 | $161,844 | $216 | Yes (X) | |
| CHRIS SMITH | ||||||
| VP MARKETING & PUBLIC RELA | 0.75 | $0 | $115,241 | $5,141 | Yes (X) | |
| BARBRA STONEROCK | ||||||
| COMMUNITY ENGAGEMENT | 0.75 | $0 | $132,676 | $336 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,563,664 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $296,746 | RelatedOrganizationsAmt |
| All Other Contributions | $5,641,690 | AllOtherContributionsAmt |
| Noncash Contributions | $2,391,889 | NoncashContributionsAmt |
| Total Contributions | $5,938,436 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056,565 | TotalRevenueColumnAmt |
| Exclusion | $1,056,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,976,049 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,976,049 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,976,049 | TotalRevenueColumnAmt |
| Exclusion | $2,976,049 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,971,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,032,614 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430,471 | TotalAmt |
| Program Services | $3,430,471 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,159 | TotalAmt |
| Management And General | $341,159 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,500 | TotalAmt |
| Program Services | $447,500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SEE SCHEDULE O | $334,979 | $334,979 | |
| PROGRAM EXPENSES | $254,244 | $254,244 | |
| LIFE INCOME AND INSURAN | $249,820 | $249,820 | |
| INVESTMENT CONSULTANT F | $30,382 | $30,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92 | TotalAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088,647 | TotalAmt |
| Program Services | $4,132,215 | ProgramServicesAmt |
| Management And General | $956,432 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,077 | BOYAmt |
| EOY | $1,955,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,655,558 | BOYAmt |
| EOY | $12,849,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,193 | BOYAmt |
| EOY | $16,730 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,000 | BOYAmt |
| EOY | $371,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,452,709 | BOYAmt |
| EOY | $68,311,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,094,537 | BOYAmt |
| EOY | $83,505,101 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,228 | BOYAmt |
| EOY | $1,035,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,800 | BOYAmt |
| EOY | $1,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,028 | BOYAmt |
| EOY | $1,037,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,666,951 | BOYAmt |
| EOY | $74,618,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,558 | BOYAmt |
| EOY | $7,849,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,322,509 | BOYAmt |
| EOY | $82,467,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,094,537 | BOYAmt |
| EOY | $83,505,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,882,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,262,995 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAYTON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316027287 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $5,088,647 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,088,647 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 73 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $5,938,436 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $3,877,971 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $70,267,671 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,734,124 | BeginningYearBalanceAmt |
| Contributions | $5,938,436 | ContributionsAmt |
| Investment Earnings Or Losses | $14,954,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,877,971 | GrantsOrScholarshipsAmt |
| Other Expenditures | $254,244 | OtherExpendituresAmt |
| Administrative Expenses | $615,273 | AdministrativeExpensesAmt |
| End Year Balance | $80,879,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,638,320 | BeginningYearBalanceAmt |
| Contributions | $7,148,815 | ContributionsAmt |
| Investment Earnings Or Losses | $36,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,573,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $174,669 | OtherExpendituresAmt |
| Administrative Expenses | $341,239 | AdministrativeExpensesAmt |
| End Year Balance | $64,734,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,428,239 | BeginningYearBalanceAmt |
| Contributions | $12,080,765 | ContributionsAmt |
| Investment Earnings Or Losses | $2,723,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,226,766 | GrantsOrScholarshipsAmt |
| Other Expenditures | $164,308 | OtherExpendituresAmt |
| Administrative Expenses | $202,954 | AdministrativeExpensesAmt |
| End Year Balance | $64,638,320 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,349,736 | BeginningYearBalanceAmt |
| Contributions | $6,661,945 | ContributionsAmt |
| Investment Earnings Or Losses | $3,036,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,137,463 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,906 | OtherExpendituresAmt |
| Administrative Expenses | $458,836 | AdministrativeExpensesAmt |
| End Year Balance | $55,428,239 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,798,822 | BeginningYearBalanceAmt |
| Contributions | $1,813,015 | ContributionsAmt |
| Investment Earnings Or Losses | $3,987,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,774,872 | GrantsOrScholarshipsAmt |
| Other Expenditures | $110,803 | OtherExpendituresAmt |
| Administrative Expenses | $364,287 | AdministrativeExpensesAmt |
| End Year Balance | $48,349,736 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERFUND PAYABLE TO THE DAYTON FOUNDATION | Desc |
| Amt | $1,529 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,529 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,234,045 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,262,995 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,262,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,971,050 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,971,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,088,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,088,647 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,088,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS. |
| PART X, LINE 2: | THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2021. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2018 THROUGH 2020 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AILERON CORP | ||||||||
| 8860 WILDCAT ROAD | TIPP CITY | OH | 45371 | 475138693 | 501 C 3 | $10,000 | UNRESTRICTED | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 6077 FAR HILLS AVENUE 117 | DAYTON | OH | 45459 | 311031867 | 501 C 3 | $50,000 | UNRESTRICTED AND VARIOUS PROJECTS | |
| THE AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM | ||||||||
| 25 OLD KINGS HIGHWAY N SUITE 13 | DARIEN | CT | 06820 | 596155008 | 501 C 3 | $5,000 | SCHOOL FOR THE DEAF | |
| AMERICAN MEDICAL ASSOCIATION EDUCATION AND RESEARCH FOUNDATION | ||||||||
| 515 NORTH STATE STREET | CHICAGO | IL | 606109986 | 366080517 | 501 C 3 | $55,000 | IMG HONOR FUND | |
| AMERICAN YOUTH SYMPHONY | ||||||||
| 2301 ROSECRANS AVENUE SUITE 2160 | EL SEGUNDO | CA | 90245 | 952076046 | 501 C 3 | $20,000 | SHARE-A-STAND 2020 | |
| ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE | ||||||||
| 1 MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 261672457 | 501 C 3 | $10,000 | ANNUAL FUND | |
| APEX COMMUNITY CHURCH | ||||||||
| 5200 FAR HILLS AVENUE | DAYTON | OH | 45429 | 300018763 | 501 C 3 | $12,500 | NEW SOUND BOARD | |
| ARCHBISHOP ALTER HIGH SCHOOL | ||||||||
| 940 E DAVID ROAD | KETTERING | OH | 45429 | 310652528 | 501 C 3 | $13,100 | ANNUAL FUND | |
| AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE | ||||||||
| PO BOX 414 | DAYTON | OH | 45409 | 760738466 | 501 C 3 | $65,000 | UNRESTRICTED AND VARIOUS PROJECTS | |
| THE BACH SOCIETY OF DAYTON | ||||||||
| 126 N MAIN STREET SUITE 210 | DAYTON | OH | 45402 | 010721543 | 501 C 3 | $6,000 | ADMIN SUPPORT 2021 | |
| BRIGID'S PATH INC | ||||||||
| 3601 S DIXIE HIGHWAY | KETTERING | OH | 45439 | 471200761 | 501 C 3 | $65,100 | UNRESTRICTED | |
| CAROLINA COLLEGE OF BIBLICAL STUDIES | ||||||||
| 817 S MCPHERSON CHURCH ROAD | FAYETTEVILLE | NC | 28303 | 561388743 | 501 C 3 | $30,000 | UNRESTRICTED | |
| CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY | ||||||||
| 922 W RIVERVIEW AVENUE | DAYTON | OH | 45402 | 310536645 | 501 C 3 | $5,200 | UNRESTRICTED AND PAT RUPP MEMORIAL GOLF | |
| CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL | ||||||||
| 505 S LUDLOW STREET | DAYTON | OH | 454029847 | 310832408 | 501 C 3 | $6,000 | UNRESTRICTED | |
| CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT | ||||||||
| 900 CLUB DRIVE | WESTERVILLE | OH | 43081 | 311666674 | 501 C 3 | $10,000 | UNRESTRICTED | |
| CITY OF SPRINGBORO | ||||||||
| 320 WEST CENTRAL AVENUE | SPRINGBORO | OH | 45066 | 316001086 | 501 C 3 | $100,000 | KACIE JANE PARK | |
| COLUMBUS MUSEUM OF ART | ||||||||
| 480 E BROAD STREET | COLUMBUS | OH | 43215 | 314379447 | 501 C 3 | $15,000 | UNRESTRICTED | |
| DAYTON CRAYONS TO CLASSROOMS | ||||||||
| 1750 WOODMAN DRIVE | DAYTON | OH | 45420 | 261594574 | 501 C 3 | $12,000 | UNRESTRICTED AND SCHOOL SUPPLIES | |
| CULTURE WORKS | ||||||||
| 31 SOUTH MAIN STREET | DAYTON | OH | 45402 | 237412338 | 501 C 3 | $25,000 | UNRESTRICTED | |
| CUMBERLAND COMMUNITY FOUNDATION INC | ||||||||
| PO BOX 2345 | FAYETTEVILLE | NC | 28302 | 581406831 | 501 C 3 | $50,000 | CAROLINA COLLEGE OF BIBLICAL STUDIES | |
| DAY OF CARING FOUNDATION | ||||||||
| PO BOX 341453 | BEAVERCREEK | OH | 45434 | 311298540 | 501 C 3 | $5,000 | UNRESTRICTED | |
| DAYBREAK | ||||||||
| 605 S PATTERSON BOULEVARD | DAYTON | OH | 45402 | 310864474 | 501 C 3 | $36,000 | UNRESTRICTED | |
| THE DAYTON ART INSTITUTE | ||||||||
| 456 BELMONTE PARK NORTH | DAYTON | OH | 45405 | 310537480 | 501 C 3 | $31,500 | UNRESTRICTED AND VARIOUS PROJECTS | |
| DAYTON CHILDREN'S HOSPITAL | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501 C 3 | $250,000 | FOR MENTAL HEALTH INITIATIVES | |
| DAYTON CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 311045247 | 501 C 3 | $27,600 | UNRESTRICTED AND VARIOUS PROJECTS | |
| DAYTON HISTORY | ||||||||
| 1000 CARILLON BOULEVARD | DAYTON | OH | 454092023 | 316037490 | 501 C 3 | $52,620 | UNRESTRICTED AND ACOUSTICAL TREATMENTS | |
| DAYTON LIVE | ||||||||
| 138 N MAIN STREET | DAYTON | OH | 45402 | 310897638 | 501 C 3 | $45,000 | UNRESTRICTED | |
| DAYTON METRO LIBRARY FOUNDATION | ||||||||
| 215 E THIRD STREET | DAYTON | OH | 45402 | 352511884 | 501 C 3 | $25,000 | WEST BRANCH OPPORTUNITY SPACE | |
| DAYTON MOVIES DBA THE NEON | ||||||||
| 130 E FIFTH STREET | DAYTON | OH | 45402 | 831702784 | 501 C 3 | $50,000 | PURCHASE OF DIGITAL PROJECTORS AND SERVERS | |
| DAYTON PERFORMING ARTS ALLIANCE | ||||||||
| 126 N MAIN STREET SUITE 210 | DAYTON | OH | 45402 | 316000101 | 501 C 3 | $117,500 | UNRESTRICTED AND VARIOUS PROJECTS | |
| DAYTON PUBLIC RADIO-WDPR | ||||||||
| 126 N MAIN STREET SUITE 110 | DAYTON | OH | 45402 | 311007460 | 501 C 3 | $70,620 | UNRESTRICTED | |
| DAYTON RIGHT TO LIFE FOUNDATION | ||||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | 310918872 | 501 C 3 | $5,000 | UNRESTRICTED | |
| DAYTON SOCIETY OF NATURAL HISTORY | ||||||||
| 2600 DEWEESE PARKWAY | DAYTON | OH | 45414 | 310585917 | 501 C 3 | $5,000 | UNRESTRICTED | |
| DECLARE WORSHIP COMMUNITY | ||||||||
| 10 W SECOND STREET SUITE 2232 | DAYTON | OH | 45402 | 811089816 | 501 C 3 | $12,000 | UNRESTRICTED | |
| DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST | ||||||||
| 4597 WARREN ROAD | ANN ARBOR | MI | 48105 | 383349686 | 501 C 3 | $5,000 | UNRESTRICTED | |
| DOWNTOWN DAYTON PARTNERSHIP CORPORATION | ||||||||
| 10 W SECOND STREET SUITE 611 | DAYTON | OH | 45402 | 341722175 | 501 C 3 | $5,000 | ART IN THE CITY 2021 | |
| EAST END COMMUNITY SERVICES CORPORATION | ||||||||
| 624 XENIA AVENUE | DAYTON | OH | 454101826 | 311508554 | 501 C 3 | $7,500 | CAMP MARIPOSA | |
| EKAL VIDYALAY FOUNDATION OF USA | ||||||||
| 1000 W OAKS MALL SUITE 100 | HOUSTON | TX | 77082 | 770554248 | 501 C 3 | $11,825 | VARIOUS PROJECTS | |
| EPISCOPAL DIVINITY SCHOOL AT UNION | ||||||||
| 3041 BROADWAY | NEW YORK | NY | 10027 | 042105768 | 501 C 3 | $5,000 | UNRESTRICTED | |
| EPISCOPAL RELIEF AND DEVELOPMENT | ||||||||
| PO BOX 7058 | MERRIFIELD | VA | 221167058 | 731635264 | 501 C 3 | $5,000 | DISASTER RELIEF | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501 C 3 | $5,000 | UNRESTRICTED | |
| FEEDING AMERICA'S HUNGRY CHILDREN | ||||||||
| PO BOX 96245 | WASHINGTON | DC | 20077 | 412061798 | 501 C 3 | $5,000 | UNRESTRICTED | |
| FIVE RIVERS METROPARKS FOUNDATION | ||||||||
| 409 E MONUMENT AVENUE THIRD FLOOR | DAYTON | OH | 45402 | 464591264 | 501 C 3 | $5,000 | SUMMER MUSIC SERIES | |
| THE FOODBANK | ||||||||
| 56 ARMOR PLACE | DAYTON | OH | 45417 | 861082880 | 501 C 3 | $63,500 | UNRESTRICTED | |
| FRIENDS OF AULLWOOD INC | ||||||||
| 1000 AULLWOOD ROAD | DAYTON | OH | 454141129 | 310968010 | 501 C 3 | $25,000 | UNRESTRICTED | |
| GLEN HELEN ASSOCIATION | ||||||||
| 405 CORRY STREET | YELLOW SPRINGS | OH | 45387 | 310963193 | 501 C 3 | $10,120 | UNRESTRICTED | |
| GOOD NEIGHBOR HOUSE | ||||||||
| 627 E FIRST STREET | DAYTON | OH | 45402 | 311374154 | 501 C 3 | $8,000 | BUILDING FUND | |
| GOOD SHEPHERD MINISTRIES | ||||||||
| 1115 E THIRD STREET | DAYTON | OH | 45402 | 311748052 | 501 C 3 | $10,000 | UNRESTRICTED | |
| GOSPEL MISSION INC | ||||||||
| PO BOX 1141 | DAYTON | OH | 45401 | 310543267 | 501 C 3 | $25,000 | AIR-CONDITIONING PROJECT | |
| GRACE SCHOOLS DBA GRACE COLLEGE AND SEMINARY | ||||||||
| ADVANCEMENT OFFICE | WINONA LAKE | IN | 46590 | 350868095 | 501 C 3 | $20,000 | LILLY CENTER FOR LAKES AND STREAMS | |
| THE GRANDVIEW MEDICAL CENTER FOUNDATION | ||||||||
| 405 W GRAND AVENUE | DAYTON | OH | 45405 | 311649591 | 501 C 3 | $11,250 | UNRESTRICTED AND ULTRASOUND FUND | |
| GREATER DAYTON PUBLIC TELEVISION | ||||||||
| 110 S JEFFERSON STREET | DAYTON | OH | 45402 | 310858459 | 501 C 3 | $16,270 | UNRESTRICTED AND THINK TV | |
| HABITAT FOR HUMANITY OF GREATER DAYTON | ||||||||
| 115 W RIVERVIEW AVENUE | DAYTON | OH | 45405 | 311104456 | 501 C 3 | $12,500 | UNRESTRICTED AND CRITICAL REPAIR/MODIFICATION | |
| HANA FUND | ||||||||
| 434 N COAST HIGHWAY 101 | ENCINITAS | CA | 92024 | 463033720 | 501 C 3 | $5,000 | UNRESTRICTED | |
| HANNAH'S TREASURE CHEST | ||||||||
| 124 WESTPARK ROAD | CENTERVILLE | OH | 45459 | 311772684 | 501 C 3 | $6,250 | UNRESTRICTED | |
| HEALTHNETWORK FOUNDATION | ||||||||
| 3550 LANDER ROAD SUITE 225 | PEPPER PIKE | OH | 44124 | 043804600 | 501 C 3 | $5,000 | UNRESTRICTED | |
| HUMANE SOCIETY OF GREATER DAYTON | ||||||||
| 1661 NICHOLAS ROAD | DAYTON | OH | 45417 | 310537073 | 501 C 3 | $22,100 | UNRESTRICTED, CURELTY/NEGLECT AND ADOPTION SERVICES | |
| HUMANE SOCIETY OF PREBLE COUNTY INC | ||||||||
| PO BOX 72 | EATON | OH | 453200072 | 237180175 | 501 C 3 | $10,000 | UNRESTRICTED | |
| ILLINOIS SOUTH CONFERENCE OF THE UNITED CHURCH OF CHRIST | ||||||||
| 1312 BROADWAY | HIGHLAND | IL | 62249 | 370866880 | 501 C 3 | $5,000 | DUBOIS CENTER | |
| JOIN THE JOURNEY | ||||||||
| 3439 N POWHATAN STREET | ARLINGTON | VA | 22213 | 272626728 | 501 C 3 | $11,000 | UNRESTRICTED | |
| JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL | ||||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | 231907729 | 501 C 3 | $51,000 | SPRING GALA AND RESEARCH | |
| KETTERING MEDICAL CENTER FOUNDATION | ||||||||
| 3535 SOUTHERN BOULEVARD | KETTERING | OH | 45429 | 237419897 | 501 C 3 | $6,250 | UNRESTRICTED AND CANCER CENTER BUILDING | |
| LEARN TO EARN DAYTON | ||||||||
| 200 S KEOWEE STREET | DAYTON | OH | 45402 | 810823777 | 501 C 3 | $5,000 | UNRESTRICTED | |
| THE LEARNING TREE FARM INC | ||||||||
| 3376 S UNION ROAD | DAYTON | OH | 45417 | 310831408 | 501 C 3 | $5,300 | UNRESTRICTED | |
| LEVITT PAVILION DAYTON | ||||||||
| 2312 FAR HILLS AVENUE SUITE 194 | DAYTON | OH | 45419 | 810743640 | 501 C 3 | $5,000 | UNRESTRICTED | |
| LIFE ENRICHMENT CENTER | ||||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | 510425428 | 501 C 3 | $10,000 | UNRESTRICTED | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90048 | 953135649 | 501 C 3 | $25,000 | UNRESTRICTED | |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| 155 E THRUSTON BOULEVARD | DAYTON | OH | 45419 | 310597996 | 501 C 3 | $6,000 | UNRESTRICTED | |
| MAINE MEDICAL CENTER | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 041029954 | 010238552 | 501 C 3 | $45,000 | OBSTETRIC MEDICAL SIMULATION PROGRAM AND UNRESTRICTED | |
| MARYKNOLL FATHERS AND BROTHERS | ||||||||
| PO BOX 302 | MARYKNOLL | NY | 10545 | 131740144 | 501 C 3 | $15,000 | UNRESTRICTED | |
| MCKENZIE MASTERS FOUNDATION | ||||||||
| 975 OAK STREET SUITE 700 | EUGENE | OR | 97401 | 208984582 | 501 C 3 | $10,000 | UNRESTRICTED | |
| MEMORIAL UNITED CHURCH OF CHRIST | ||||||||
| 2338 E FIFTH STREET | DAYTON | OH | 45403 | 310671736 | 501 C 3 | $5,000 | AFTER SCHOOL FIELD TRIP CAREER DAYS | |
| MIAMI VALLEY HOSPITAL FOUNDATION | ||||||||
| 31 WYOMING STREET | DAYTON | OH | 454092753 | 311040231 | 501 C 3 | $12,500 | UNRESTRICTED AND EMMETT'S PLACE | |
| MIAMI VALLEY LEADERSHIP FOUNDATION | ||||||||
| 425 FINDLAY STREET SUITE 223 | DAYTON | OH | 45404 | 473314624 | 501 C 3 | $30,000 | UNRESTRICTED | |
| MIAMI VALLEY NONPROFIT COLLABORATIVE | ||||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | 833231538 | 501 C 3 | $5,000 | CAPACITY BUILDING SUPPORT | |
| MIAMI VALLEY PUBLIC MEDIA INC (WYSO) | ||||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 830545108 | 501 C 3 | $77,620 | UNRESTRICTED AND VARIOUS PROJECTS | |
| MISSION OF MARY COOPERATIVE | ||||||||
| 619 SILVER LANE | DAYTON | OH | 45410 | 462231133 | 501 C 3 | $12,000 | UNRESTRICTED AND WALK IN COOLER | |
| THE MUSE MACHINE | ||||||||
| 126 N MAIN STREET SUITE 310 | DAYTON | OH | 454021766 | 311028673 | 501 C 3 | $11,000 | UNRESTRICTED | |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | ||||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 300098678 | 581493949 | 501 C 3 | $5,000 | DIGNITY COCONUT FUND | |
| NATIONAL PARK FOUNDATION | ||||||||
| ATTN GIFT PROCESSING | BALTIMORE | MD | 21298 | 521086761 | 501 C 3 | $10,000 | UNRESTRICTED | |
| NEEDY BASKET OF SOUTHERN MIAMI COUNTY | ||||||||
| 330 S FIFTH STREET | TIPP CITY | OH | 453711919 | 311190924 | 501 C 3 | $7,500 | UNRESTRICTED | |
| NEW CITY PRESBYTERIAN CHURCH | ||||||||
| PO BOX 236 | HILLIARD | OH | 43026 | 300851939 | 501 C 3 | $7,000 | UNRESTRICTED | |
| ONE RESEARCH FOUNDATION | ||||||||
| 5331 SW MACADAM AVENUE | PORTLAND | OR | 97239 | 330568058 | 501 C 3 | $10,000 | UNRESTRICTED | |
| OHIO RIGHT TO LIFE SOCIETY EDUCATIONAL FUND | ||||||||
| 88 E BROAD STREET SUITE 620 | COLUMBUS | OH | 43215 | 311218303 | 501 C 3 | $5,000 | UNRESTRICTED | |
| OPERATION DIGNITY | ||||||||
| 108 W MONUMENT AVENUE | DAYTON | OH | 45402 | 582254705 | 501 C 3 | $7,500 | UNRESTRICTED | |
| ORTEGA UNITED METHODIST CHURCH | ||||||||
| 4807 ROOSEVELT BOULEVARD | JCKSONVILLE | FL | 32210 | 596017191 | 501 C 3 | $10,000 | UNRESTRICTED | |
| OUR FARM SANCTUARY | ||||||||
| 6495 AGENBROAD ROAD | TIPP CITY | OH | 45371 | 832712332 | 501 C 3 | $10,000 | UNRESTRICTED AND SPAY/NEUTERING/VACCINES FOR CATS | |
| OVERLAND MISSIONS INC | ||||||||
| 11 RIVERSIDE DRIVE SUITE 201 | COCOA | FL | 32922 | 593648501 | 501 C 3 | $10,000 | MISSION IN ZAMBIA | |
| PREBLE COUNTY AGRICULTURAL SOCIETY | ||||||||
| 722 SOUTH FRANKLIN STREET | EATON | OH | 45320 | 310592756 | 501 C 3 | $500,000 | HORSE ARENA | |
| PREBLE COUNTY ART ASSOCIATION INC | ||||||||
| 207 E MAIN STREET | EATON | OH | 45320 | 311220927 | 501 C 3 | $12,000 | UNRESTRICTED | |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||
| OFFICE OF DEVELOPMENT | TERRE HAUTE | IN | 478033920 | 350868149 | 501 C 3 | $42,500 | SCHOLARSHIP AND SUSTAINABLE ENERGY BOOT CAMP | |
| THE SALVATION ARMY EAST TERRITORY | ||||||||
| RAY AND JOAN KROC CORPS COMMUNITY | DAYTON | OH | 45404 | 135562351 | 501 C 3 | $5,400 | DAY CAMP | CENTER |
| SHERIDAN ARTS FOUNDATION | ||||||||
| 110 N OAK STREET | TELLURIDE | CO | 81435 | 841166423 | 501 C 3 | $6,000 | UNRESTRICTED | |
| SINCLAIR COMMUNITY COLLEGE | ||||||||
| 444 W THIRD STREET | DAYTON | OH | 45402 | 310823444 | 501 C 3 | $30,000 | EMERGENCY AND TOOL FUNDS | |
| SINCLAIR COMMUNITY COLLEGE FOUNDATION | ||||||||
| 444 W THIRD STREET | DAYTON | OH | 45402 | 237032312 | 501 C 3 | $5,000 | UNRESTRICTED | |
| SMITH COLLEGE | ||||||||
| DEVELOPMENT DEPARTMENT | NORTHAMPTON | MA | 01063 | 041843040 | 501 C 3 | $35,000 | VARIOUS PROJECTS | |
| SOUTHMINSTER PRESBYTERIAN CHURCH | ||||||||
| 7001 FAR HILLS AVENUE | DAYTON | OH | 45459 | 310802362 | 501 C 3 | $15,000 | UNRESTRICTED | |
| SPRING VALLEY ACADEMY | ||||||||
| 1461 E SPRING VALLEY PIKE | CENTERVILLE | OH | 45458 | 316054343 | 501 C 3 | $10,000 | NEEDY STUDENT LUNCH PROGRAM | |
| ST CHARLES BORROMEO CHURCH | ||||||||
| 4500 ACKERMAN BOULEVARD | KETTERING | OH | 45429 | 310656787 | 501 C 3 | $31,000 | VARIOUS PROJECTS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| PO BOX 50 | MEMPHIS | TN | 381019929 | 620646012 | 501 C 3 | $10,500 | UNRESTRICTED | |
| ST MARY DEVELOPMENT CORPORATION | ||||||||
| 2160 E FIFTH STREET | DAYTON | OH | 454032445 | 311275208 | 501 C 3 | $55,000 | UNRESTRICTED AND TECHNOLOGY ACCESS | |
| ST PAUL UNITED METHODIST CHURCH | ||||||||
| 101 HUFFMAN AVENUE | DAYTON | OH | 45403 | 310576678 | 501 C 3 | $5,000 | UNRESTRICTED | |
| ST VINCENT DE PAUL SOCIAL SERVICES | ||||||||
| 124 W APPLE STREET | DAYTON | OH | 45402 | 311132259 | 501 C 3 | $26,000 | UNRESTRICTED AND VARIOUS PROJECTS | |
| ST VINCENT DE PAUL SOCIETY | ||||||||
| 124 W APPLE STREET | DAYTON | OH | 45402 | 311011485 | 501 C 3 | $8,500 | UNRESTRICTED AND VARIOUS PROJECTS | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | 501 C 3 | $12,250 | UNRESTRICTED | |
| TELLURIDE MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 1229 | TELLURIDE | CO | 81435 | 263556757 | 501 C 3 | $5,000 | UNRESTRICTED | |
| TELLURIDE REPERTORY THEATRE COMPANY | ||||||||
| PO BOX 2469 | TELLURIDE | CO | 814352469 | 841153491 | 501 C 3 | $5,000 | UNRESTRICTED | |
| THERAPEUTIC RIDING INSTITUTE INC | ||||||||
| 3960 MIDDLE RUN ROAD | SPRING VALLEY | OH | 45370 | 310840947 | 501 C 3 | $5,500 | UNRESTRICTED | |
| UNITED REHABILITATION SERVICES | ||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501 C 3 | $247,500 | UNRESTRICTED AND COVID-19 PROGRAMS | |
| UNITED WAY OF THE GREATER DAYTON AREA | ||||||||
| 33 W FIRST STREET SUITE 500 | DAYTON | OH | 45402 | 310536658 | 501 C 3 | $12,120 | VARIOUS PROJECTS | |
| UNIVERSITY OF DAYTON | ||||||||
| OFFICE OF ANNUAL GIVING | DAYTON | OH | 45469 | 310536715 | 501 C 3 | $55,750 | UNRESTRICTED AND VARIOUS PROJECTS | |
| VANDALIA-BUTLER EMERGENCY FOOD CENTER | ||||||||
| PO BOX 141 | VANDALIA | OH | 45377 | 311678743 | 501 C 3 | $8,000 | UNRESTRICTED | |
| VANGUARD SCHOOL | ||||||||
| 22000 HIGHWAY 27 NORTH | LAKE WALES | FL | 338597895 | 592298398 | 501 C 3 | $25,000 | SCHOLARSHIPS | |
| VICTORY PROJECT | ||||||||
| 409 TROY STREET | DAYTON | OH | 45404 | 262243366 | 501 C 3 | $38,500 | UNRESTRICTED AND BOYS EXTRACURRICULAR | |
| WAWASEE AREA CONSERVANCY FOUNDATION INC | ||||||||
| PO BOX 548 | SYRACUSE | IN | 46567 | 351832807 | 501 C 3 | $5,000 | EDUCATION OFFICER OR GENERAL EDUCATION PROGRAMING COSTS | |
| WELLSPRING BAPTIST CHURCH | ||||||||
| C/O SEAN IRELAND | SPRINGBORO | OH | 45066 | 460672030 | 501 C 3 | $20,000 | UNRESTRICTED | |
| WITTENBERG UNIVERSITY | ||||||||
| OFFICE OF DEVELOPMENT | SPRINGFIELD | OH | 455010720 | 310537177 | 501 C 3 | $12,000 | SCHOLARSHIPS | |
| YELLOW SPRINGS HOME INC | ||||||||
| PO BOX 503 | YELLOW SPRINGS | OH | 45387 | 311656193 | 501 C 3 | $5,000 | UNRESTRICTED | |
| YMCA OF GREATER DAYTON | ||||||||
| 118 W FIRST STREET SUITE 300 | DAYTON | OH | 454021105 | 310537517 | 501 C 3 | $26,500 | UNRESTRICTED | |
| YOUNG LIFE | ||||||||
| INTERNATIONAL SERVICE CENTER | PRESCOTT | AZ | 86304 | 840385934 | 501 C 3 | $35,000 | VARIOUS PROJECTS | |
| YOUTH WITH A MISSION COSTA RICA | ||||||||
| PO BOX 603 | BENTONVILLE | AR | 72712 | 811177382 | 501 C 3 | $8,500 | UNRESTRICTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 121 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DAYTON FOUNDATION PLUS, INC. REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO ENSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL M PARKS | ||||||||||||||
| PRESIDENT | $0 | $449,087 | $0 | $89,044 | $0 | $86,695 | $0 | $0 | $0 | $20,308 | $0 | $645,134 | $0 | $0 |
| MICHELLE LOVELY | ||||||||||||||
| V.P. DEVELOPMENT | $0 | $157,673 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,968 | $0 | $175,641 | $0 | $0 |
| JOSEPH B BALDASARE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $155,456 | $0 | $0 | $0 | $13,912 | $0 | $0 | $0 | $76 | $0 | $169,444 | $0 | $0 |
| JEANNE S HOLIHAN | ||||||||||||||
| VP ADMINISTRATION | $0 | $149,250 | $0 | $0 | $0 | $12,594 | $0 | $0 | $0 | $216 | $0 | $162,060 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,391,889 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | VARIOUS BROKERS/BANKS ARE USED TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 24A: | ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE DAYTON FOUNDATION PLUS, INC. ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION, PLUS, INC. |
| FORM 990, PART IX, LINE 24D: | LIQUIDATION FEES ON GIFTS OF SECURITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| THE DAYTON FOUNDATION PLUS REALTY TWO LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 371568670 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE DAYTON FOUNDATION PLUS REALTY THREE LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 208251097 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE DAYTON FOUNDATION PLUS REALTY LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 550842314 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| DAYTON FOUNDATION PLUS REALTY ONE LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 201900853 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
| THE WRIGHT FAMILY FOUNDATION LLC | |||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 463686222 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | DAYTON FOUNDATION PLUS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE DAYTON FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316027287 | COMMUNITY FOUNDATION | OH | 501(C)(3) | 170(B)(1) (A)(VI) | N/A | 0 | |
| THE DAYTON FOUNDATION DEPOSITORY | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311044298 | COMMUNITY FOUNDATION | OH | 501(C)(3) | 170(B)(1) (A)(VI) | 0 | THE DAYTON FOUNDATION | |
| DAYTON FOUNDATION CHARITABLE ACCOUNTS INC | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311330325 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| DAYTON HISTORY | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316037490 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE OHIO COMMUNITY POOLED ANNUITY TRUST | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 593788888 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE DISABILITY FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311725978 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| GREENER PASTURES FOUNDATION | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 311725746 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE HUNDRED CLUB OF DAYTON | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 237046227 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| THE HARRY W AND MARGARET MOORE FOUNDATION INC | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 316040186 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
| LEARN TO EARN DAYTON | |||||||||||
| 40 NORTH MAIN STREET SUITE 500 | DAYTON | OH | 45423 | 810823777 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | 0 | THE DAYTON FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK W EICHELBERGER REVOCABLE INTER VIVOS TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3066 KETTERING BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311789988 | EIN |
| Primary Activities | REAL ESTATE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |